Founded in 2016, R And B Contracting Solutions, classified under reg no. 10151207 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for eight years. Its financial year was closed on 7th April and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Richard D., appointed on 27 April 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Precinct |
Town | Porthcawl |
Post code | CF36 3RF |
Country of origin | United Kingdom |
Registration Number | 10151207 |
Date of Incorporation | Wed, 27th Apr 2016 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 7th April |
Company age | 8 years old |
Account next due date | Sun, 7th Jan 2024 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Richard D. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Beverley D. This PSC owns 25-50% shares.
Richard D.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Beverley D.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 43 893 | 22 428 | 26 079 |
Property Plant Equipment | 1 230 | 1 080 | 837 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 735 | 978 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 615 | 200 | |
Administrative Expenses | 19 947 | 26 049 | 24 686 |
Average Number Employees During Period | |||
Corporation Tax Payable | 8 901 | 4 856 | 4 309 |
Creditors | 48 694 | 32 938 | 30 061 |
Fixed Assets | 8 430 | 6 480 | 4 437 |
Gross Profit Loss | 63 127 | 49 319 | 45 157 |
Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 350 | 243 |
Intangible Assets | 7 200 | 5 400 | 3 600 |
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 |
Loans From Directors | 38 743 | 27 403 | 25 055 |
Net Current Assets Liabilities | -4 801 | -6 187 | -3 982 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Operating Profit Loss | 43 180 | 23 270 | 20 471 |
Profit Loss | 3 529 | -3 336 | 162 |
Profit Loss On Ordinary Activities Before Tax | 43 180 | 23 270 | 20 471 |
Property Plant Equipment Gross Cost | 1 615 | 1 815 | 1 815 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 901 | 4 856 | 4 309 |
Total Additions Including From Business Combinations Intangible Assets | 9 000 | ||
Total Assets Less Current Liabilities | 3 629 | 293 | 455 |
Trade Creditors Trade Payables | 545 | 669 | 697 |
Trade Debtors Trade Receivables | 4 323 | ||
Turnover Revenue | 63 127 | 49 319 | 45 157 |
Value-added Tax Payable | 505 | 10 | |
Amount Specific Advance Or Credit Directors | 25 055 | ||
Amount Specific Advance Or Credit Made In Period Directors |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, July 2023 |
gazette | Free Download (1 page) |
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